Market Drayton Dental Practice Limited in Gloucester, GL1 3HF

Description

Data updated on: 01-11-2023

Market Drayton Dental Practice began its operations in 2021 as a Private Limited Company with reg. no. 13339968. This business has been functioning for 3 years and it's currently active. This company's head office is registered in Gloucester at C/o Gloucester Dental Care. Anyone can also locate this business by its postal code of GL1 3HF. The firm's principal business activity number is 86230 which means Dental practice activities. Market Drayton Dental Practice Ltd released its account information for the period that ended on 2023-03-31. The company's most recent annual confirmation statement was released on 2023-04-15.

Balbir B. is this company's only director, that was arranged to perform management duties 3 years ago. In addition, the managing director's assignments are constantly supported by a secretary - Amardeep B., who was selected by the following firm in April 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	37 736	108 849
Current Assets	75 950	116 481
Debtors	36 214	5 632
Net Assets Liabilities	-7 062	-27 279
Other Debtors	30 598	3 604
Property Plant Equipment	144 744	305 304
Total Inventories	2 000	2 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	16 248	44 102
Accumulated Depreciation Impairment Property Plant Equipment	3 076	10 115
Additions Other Than Through Business Combinations Intangible Assets	557 071
Additions Other Than Through Business Combinations Property Plant Equipment	147 820	167 599
Amounts Owed To Related Parties	566 115	566 115
Average Number Employees During Period	10	11
Corporation Tax Payable		2 570
Creditors	764 514	959 220
Deferred Tax Liabilities	4 065	2 813
Fixed Assets	685 567	818 273
Increase From Amortisation Charge For Year Intangible Assets	16 248	27 854
Increase From Depreciation Charge For Year Property Plant Equipment	3 076	7 039
Intangible Assets	540 823	512 969
Intangible Assets Gross Cost	557 071	557 071
Net Current Assets Liabilities	-688 564	-842 739
Other Creditors	20 116	14 434
Other Payables Accrued Expenses	4 970	3 746
Other Remaining Borrowings	169 390	365 549
Prepayments	635	635
Property Plant Equipment Gross Cost	147 820	315 419
Total Assets Less Current Liabilities	-2 997	-24 466
Total Borrowings	169 390	365 549
Trade Creditors Trade Payables	3 923	6 806
Trade Debtors Trade Receivables	4 981	1 393

Company staff

Balbir B.

Role: Director

Appointed: 16 April 2021

Latest update: 29 March 2024

Amardeep B.

Role: Secretary

Appointed: 16 April 2021

Latest update: 29 March 2024

People with significant control

Executives with significant control over the firm are: Balbir B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Amardeep B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Balbir B.

Notified on 16 April 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Amardeep B.

Notified on 16 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	2021-04-16
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Market Drayton Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balbir B.

Amardeep B.

People with significant control

Balbir B.

Amardeep B.

Accounts Documents

Company filings

Filing category

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